Net Sales
2,530.17
2,405.74
2,528.15
2,150.04
2,771.61
2,589.34
1,638.85
2,507.57
2,450.70
2,549.31
1,661.53
Net Sales Growth
1.86%
-4.84%
17.59%
-22.43%
7.04%
58.00%
-34.64%
2.32%
-3.87%
53.43%
Cost Of Goods Sold
2,139.15
1,914.63
1,999.51
1,720.08
2,273.74
2,030.10
1,264.86
2,232.24
1,998.74
2,115.76
1,303.11
Gross Profit
391.02
491.11
528.64
429.97
497.88
559.24
373.99
275.33
451.96
433.54
358.42
GP Margin
15.45%
20.41%
20.91%
20.00%
17.96%
21.60%
22.82%
10.98%
18.44%
17.01%
21.57%
Total Expenditure 
2,417.72
2,301.92
2,419.37
2,052.96
2,674.45
2,437.39
1,541.76
2,519.61
2,311.45
2,404.57
1,537.29
Power & Fuel Cost
-
38.31
42.88
40.48
35.75
33.64
28.03
31.51
30.47
31.76
26.60
% Of Sales
-
1.59%
1.70%
1.88%
1.29%
1.30%
1.71%
1.26%
1.24%
1.25%
1.60%
Employee Cost
-
75.08
67.51
59.87
53.03
47.38
40.98
43.25
38.64
35.49
31.30
% Of Sales
-
3.12%
2.67%
2.78%
1.91%
1.83%
2.50%
1.72%
1.58%
1.39%
1.88%
Manufacturing Exp.
-
161.44
173.29
157.41
188.99
178.54
111.30
136.60
149.86
132.02
103.40
% Of Sales
-
6.71%
6.85%
7.32%
6.82%
6.90%
6.79%
5.45%
6.11%
5.18%
6.22%
General & Admin Exp.
-
5.18
4.70
4.19
3.56
6.90
3.16
2.89
4.87
11.60
8.99
% Of Sales
-
0.22%
0.19%
0.19%
0.13%
0.27%
0.19%
0.12%
0.20%
0.46%
0.54%
Selling & Distn. Exp.
-
73.90
97.62
68.04
111.61
133.01
69.37
68.56
73.36
71.02
63.30
% Of Sales
-
3.07%
3.86%
3.16%
4.03%
5.14%
4.23%
2.73%
2.99%
2.79%
3.81%
Miscellaneous Exp.
-
33.38
33.86
2.88
7.78
7.82
24.05
4.57
15.51
6.91
63.30
% Of Sales
-
1.39%
1.34%
0.13%
0.28%
0.30%
1.47%
0.18%
0.63%
0.27%
0.03%
EBITDA
112.44
103.82
108.78
97.08
97.16
151.95
97.09
-12.04
139.25
144.74
124.24
EBITDA Margin
4.44%
4.32%
4.30%
4.52%
3.51%
5.87%
5.92%
-0.48%
5.68%
5.68%
7.48%
Other Income
3.60
4.26
1.67
1.34
1.73
1.38
1.37
4.88
7.23
6.17
4.27
Interest
17.01
15.38
18.92
9.48
13.34
15.71
14.41
40.47
44.82
54.24
31.80
Depreciation
22.18
21.66
19.41
15.89
15.39
13.65
13.49
13.51
11.27
10.84
10.67
PBT
76.86
71.03
72.13
73.05
70.17
123.97
70.56
-61.15
90.38
85.82
86.03
Tax
20.95
19.37
18.78
19.50
18.84
31.89
18.30
-26.20
32.40
28.97
28.04
Tax Rate
27.26%
27.27%
26.04%
26.69%
26.85%
25.72%
25.94%
42.85%
35.85%
33.76%
32.59%
PAT
55.91
51.90
54.45
51.34
49.35
88.58
47.61
-32.66
55.36
53.46
54.98
PAT before Minority Interest
55.80
51.66
53.35
54.08
51.87
92.39
52.26
-34.95
57.98
57.08
57.99
Minority Interest
-0.11
0.24
1.10
-2.74
-2.52
-3.81
-4.65
2.29
-2.62
-3.62
-3.01
PAT Margin
2.21%
2.16%
2.15%
2.39%
1.78%
3.42%
2.91%
-1.30%
2.26%
2.10%
3.31%
PAT Growth
3.38%
-4.68%
6.06%
4.03%
-44.29%
86.05%
-
-
3.55%
-2.76%
EPS
18.64
17.30
18.15
17.11
16.45
29.53
15.87
-10.89
18.45
17.82
18.33
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